funder logo

United Way of the Titusville Region

United Way of the Titusville Region

Titusville, PA, US
501(c)3
EIN
25-0908688
Regional Funder
funder logo

United Way of the Titusville Region

Titusville, PA, US
501(c)3
EIN
25-0908688
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$316,459

Contributions
54%
Program Services
33%
Investments
7%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$257,611

Grants
33%
Salaries & Benefits
29%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,295
$171,737
+35%
Government Grants
$0
$15,726
-
Fundraising Events
$0
$0
-
Program Services
$104,891
$105,706
+1%
Membership Dues
$0
$0
-
Investments
$30,924
$23,290
-25%
Other
$523
$0
-100%
Total Revenues
$263,633
$316,459
+20%
Expenses
2023
2024
Change
Grants
$82,218
$85,420
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,966
$75,888
-29%
Fees to Service Providers
$2,975
$30,100
+912%
Advertising & Promotion
$0
$435
-
Offices, Occupancy & IT
$11,321
$18,238
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,106
$47,530
-44%
Total Expenses
$288,586
$257,611
-11%
Net income
2023
2024
Change
Net income
-$24,953
+$58,848
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$270,100
$234,692
-13%
Admin
$16,073
$19,253
+20%
Fundraising
$2,413
$3,666
+52%
Total Expenses
$288,586
$257,611
-11%
Income Statement
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